Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 191/21 | ALFA Reklama s. r. o. | 15.12.2021 | 1 272,00 EUR s DPH |
| 192/21 | PRESMONT - CSS, s.r.o. | 15.12.2021 | 1 158,00 EUR s DPH |
| 188/21 | PD cars | 14.12.2021 | 879,00 EUR s DPH |
| 184/21 | Lamitec, spol. s r. o. | 17.12.2021 | 173,40 EUR s DPH |
| 185/21 | FAST PLUS,spol. s r.o. | 20.12.2021 | 972,62 EUR s DPH |
| 182/21 | SANCTUS s. r. o. | 16.12.2021 | 520,00 EUR s DPH |
| 178/21 | Perfect Distribution a.s.-organizačná zložka | 13.12.2021 | 291,29 EUR s DPH |
| 179/21 | PECE apol. s.r.o. | 15.12.2021 | 101,46 EUR s DPH |
| 181/21 | Slovenský vodohospodársky š.p, OZ Piešťany Povodie Váhu, VH laboratórium Žilina | 9.12.2021 | 62,62 EUR s DPH |
| 180/21 | OMES spol.s r.o. | 26.11.2021 | 756,00 EUR s DPH |
| 175/21 | B2B Partrner s.r.o. | 14.12.2021 | 444,00 EUR s DPH |
| 176/21 | UNIZDRAV Prešov,s.r.o. | 14.12.2021 | 1 098,00 EUR s DPH |
| 174/21 | BETRIX, s.r.o. | 14.12.2021 | 1 599,60 EUR s DPH |
| 177/21 | LITTLE CARPATHIANS, s.r.o. | 10.12.2021 | 179,50 EUR s DPH |
| 172/21 | Richard Schwartz | 13.12.2021 | 346,90 EUR s DPH |
| 169/21 | DECOR FACTORY, s.r.o. | 14.12.2021 | 1 160,00 EUR s DPH |
| 173/21 | GC TECH Ing.Peter Gerši | 9.12.2021 | 99,70 EUR s DPH |
| 171/21 | CHRISTEYNS Slovakia s.r.o. | 9.12.2021 | 2 155,20 EUR s DPH |
| 165/21 | MediCom Software s.r.o | 9.12.2021 | 18,00 EUR s DPH |
| 167/21 | VÝŤAHY ZEVA spol.s.r.o | 10.12.2021 | 928,80 EUR s DPH |
